Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/07/2016 | FFC/2016-17/P/34 | Expenditures | 42,280 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/35 | Expenditures | 21,140 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/36 | Expenditures | 21,140 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/10 | Expenditures | 29,946 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/58 | Expenditures | 48,735 | ||||||||||
Select activity nature | 09/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,973 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/13 | Expenditures | 49,891 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/39 | Expenditures | 14,973 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/40 | Expenditures | 48,735 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/52 | Expenditures | 35,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:41 PM. |